ENAMEL

Delivery order SPE8ES-26-F-36TN was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 60 pints of enamel (NSN 8010013316106) at a unit price of 14.85 dollars, resulting in a total contract value of 891.00 dollars. The awardee is identified as a small business with small disadvantaged and women-owned certifications. The contractor is required to deliver the materials to Fort Benning, Georgia, by June 24, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, with terms set as FOB Destination. The government is responsible for inspection and acceptance at the destination. This order is rated under the Defense Priorities and Allocations System, indicating priority handling. Administrative management is handled by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.